Founded in 2011, Pup Aid C.i.c, classified under reg no. 07713235 is a active - proposal to strike off company. Currently registered at Atlas Chambers BN1 2RE, Brighton the company has been in the business for thirteen years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
Office Address | Atlas Chambers |
Office Address2 | 33 West Street |
Town | Brighton |
Post code | BN1 2RE |
Country of origin | United Kingdom |
Registration Number | 07713235 |
Date of Incorporation | Thu, 21st Jul 2011 |
Industry | Veterinary activities |
End of financial Year | 30th September |
Company age | 13 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The list of persons with significant control who own or have control over the company includes 3 names. As we established, there is Rebecca W. This PSC has 25-50% voting rights. The second entity in the PSC register is Marc A. This PSC and has 75,01-100% voting rights. Then there is Stuart V., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC and has 25-50% voting rights.
Rebecca W.
Notified on | 21 July 2016 |
Nature of control: |
25-50% voting rights |
Marc A.
Notified on | 21 July 2016 |
Nature of control: |
75,01-100% voting rights |
Stuart V.
Notified on | 21 July 2016 |
Ceased on | 3 June 2019 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 2 747 | 187 | 530 | 1 318 | 2 716 |
Current Assets | 4 902 | 187 | 530 | 1 318 | 2 716 |
Debtors | 2 155 | ||||
Net Assets Liabilities | -5 015 | -5 792 | -8 675 | -8 464 | -9 484 |
Other Debtors | 2 155 | ||||
Property Plant Equipment | 814 | 1 496 | 1 071 | 646 | |
Other | |||||
Accrued Liabilities Deferred Income | 6 466 | 451 | 571 | 840 | |
Accumulated Amortisation Impairment Intangible Assets | 122 | 244 | 365 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 204 | 628 | 1 053 | 1 478 | |
Administrative Expenses | 1 844 | 286 | 1 540 | 1 227 | 2 426 |
Cost Sales | 38 694 | 6 738 | 2 733 | ||
Creditors | 10 576 | 8 284 | 11 248 | 11 279 | 12 200 |
Disposals Decrease In Amortisation Impairment Intangible Assets | 365 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 478 | ||||
Disposals Intangible Assets | 1 216 | ||||
Disposals Property Plant Equipment | 2 124 | ||||
Fixed Assets | 814 | 2 590 | 2 043 | 1 497 | |
Gross Profit Loss | -10 773 | -362 | -1 628 | 1 438 | 1 406 |
Increase From Amortisation Charge For Year Intangible Assets | 122 | 122 | 121 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 424 | 425 | 425 | ||
Intangible Assets | 1 094 | 972 | 851 | ||
Intangible Assets Gross Cost | 1 216 | 1 216 | 1 216 | ||
Net Current Assets Liabilities | -5 674 | -8 097 | -10 718 | -9 961 | -9 484 |
Operating Profit Loss | -12 617 | -648 | -3 168 | 211 | -1 020 |
Other Creditors | 4 110 | 7 833 | 11 248 | 10 708 | 10 708 |
Other Interest Receivable Similar Income Finance Income | 1 | ||||
Profit Loss On Ordinary Activities After Tax | -12 772 | -777 | -2 883 | 211 | -1 020 |
Profit Loss On Ordinary Activities Before Tax | -12 617 | -647 | -3 168 | 211 | -1 020 |
Property Plant Equipment Gross Cost | 1 018 | 2 124 | 2 124 | 2 124 | |
Provisions For Liabilities Balance Sheet Subtotal | 155 | 285 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 155 | 130 | 285 | ||
Total Additions Including From Business Combinations Intangible Assets | 1 216 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 106 | ||||
Total Assets Less Current Liabilities | -4 860 | -5 507 | -8 675 | -8 464 | -9 484 |
Trade Creditors Trade Payables | 652 | ||||
Turnover Revenue | 27 921 | 6 376 | 1 105 | 1 438 | 1 406 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 14th, November 2023 |
gazette | Free Download (1 page) |
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